What is Clarification Request: Price Variance in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: Clarification Request: Price Variance

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A form sent to ask for clarification regarding a difference between the price on an invoice or goods and services receipt, and the corresponding price on a quote or purchase order.

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• Key Concepts: 
  A Clarification Request (CR) is a request for additional information from a supplier regarding an invoice. A Price Variance CR is a request for clarification from a supplier regarding an invoice that has a price variance from the agreed-upon price. The component SRD-SRM-SI SRM-Supplier Invoicing is the SAP software module that allows users to manage supplier invoices and process payment. 
  
  How to use it: 
  In order to use the Price Variance CR, users must first identify an invoice with a price variance from the agreed-upon price. Once identified, users can then create a Price Variance CR in the SRD-SRM-SI SRM-Supplier Invoicing module. This will generate an automated request for clarification from the supplier. 
  
  Tips & Tricks: 
  When creating a Price Variance CR, it is important to provide as much detail as possible in order to ensure that the supplier can provide an accurate response. Additionally, it is important to set clear expectations for when the supplier should respond to the request. 
  
  Related Information: 
  For more information on using the SRD-SRM-SI SRM-Supplier Invoicing module, please refer to the SAP Help Portal or contact your local SAP support team.